Muster Roll No. : 107	Date From : 21/04/2022    Date To : 28/04/2022	Sanction No. : 694cc    Sanction Date : 29/03/2022
Work Code : 2607003079/RC/9989066790	Work Name : Rural Connectivity-Tohlu (2607003079/RC/9989066790)

Measurement Book Detail

MB NO.  277        Page NO.  192

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Vinod Kumar(Self) PB-07-003-079-001/125 OTHER TOHLU P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2022   2 Jatin Choudhary(Self) PB-07-003-079-001/124 OTHER TOHLU A P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2022   3 Asha Devi(Wife) PB-07-003-079-001/36 OTHER TOHLU P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2022   4 Joginder singh(Self) PB-07-003-079-001/103 OTHER TOHLU P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2022   5 Usha Devi(Wife) PB-07-003-079-001/116 OTHER TOHLU P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2022   6 Sushil Kumar(Son) PB-07-003-079-001/123 OTHER TOHLU P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000806 Credited 14/05/2022   7 Davinder Dutt(Self) PB-07-003-079-001/104 OTHER TOHLU P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000806 Credited 13/05/2022   8 Radha Kumari(Self) PB-07-003-079-001/108 OTHER TOHLU P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000806 Credited 13/05/2022   9 Rameshwer paswan(Brother) PB-07-003-079-001/56 OTHER TOHLU P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000806 Credited 13/05/2022   Daily Attendence 8 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17484

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1942.6666

Total man days : 62